› ERiC6 Dashboard 2026-11-10 10:41:56
Sync Log Sales Orders Inventory Cost Compare Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
140,005
Total Sales Orders
6,313
Orders (last 30 days)
₱63,555,316
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationItemsAmountStatus
▸ SO0000109449 — 2026-07-14 0107891 260714KV8MYXKA Camarines Sur, South Luzon 1 line ₱100.00 9
Invoice date: 2026-07-14 · Gross: ₱100.00 · Net: ₱100.00 · Customer ID: 236 · Created: 2026-07-14 08:13:52 · Modified: 2026-07-14 08:13:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000033 MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML SDC-100ML 1 1 1 ₱100.00 ₱100.00 ₱100.00 ₱10.71 ₱89.29 C
▸ SO0000109450 — 2026-07-14 0107892 260714KX6QH3TW Laguna, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-14 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-14 08:13:52 · Modified: 2026-07-14 08:13:52
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,196.00 ₱3,196.00 ₱3,196.00 ₱342.43 ₱2,853.57 C
▸ SO0000109451 — 2026-07-14 0107893 260714KXVT5E8Y Metro Manila, Metro Manila 2 lines ₱11,249.00 9
Invoice date: 2026-07-14 · Gross: ₱11,249.00 · Net: ₱11,249.00 · Customer ID: 23 · Created: 2026-07-14 08:13:53 · Modified: 2026-07-14 08:13:53
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000669 PANASONIC EH-NA9M-H615 NANOE HAIR DRYER EH-NA9M-H615 1 1 1 ₱11,249.00 ₱11,249.00 ₱11,249.00 ₱1,205.25 ₱10,043.75 C
2 PAN006000069 PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER PANASONIC ZPB-HDFREEBIES TRAVEL ORGANIZER, ZPB-HDFREEBIES 1 1 1 ₱0.00 ₱0.00 ₱0.00 ₱0.00 ₱0.00 C
▸ SO0000109452 — 2026-07-14 0107894 260714KYWN3D9E Laguna, South Luzon 1 line ₱6,399.00 9
Invoice date: 2026-07-14 · Gross: ₱6,399.00 · Net: ₱6,399.00 · Customer ID: 23 · Created: 2026-07-14 08:16:54 · Modified: 2026-07-14 08:16:54
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000604 PANASONIC NA-S8018BAQ 8.0KG SINGLE WASHER NA-S8018BAQ 1 1 1 ₱6,399.00 ₱6,399.00 ₱6,399.00 ₱685.61 ₱5,713.39 C
▸ SO0000109453 — 2026-07-14 0107895 260714KYBP18FB Metro Manila, Metro Manila 1 line ₱15,490.00 9
Invoice date: 2026-07-14 · Gross: ₱15,490.00 · Net: ₱15,490.00 · Customer ID: 21 · Created: 2026-07-14 08:18:55 · Modified: 2026-07-14 08:18:55
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI025000273 HAIER HWM85-B326B 8.5KG INV TOP LOAD FA WASHING MACHINE HWM85-B326B, HWM85-B326B-CB 1 1 1 ₱15,490.00 ₱15,490.00 ₱15,490.00 ₱1,659.64 ₱13,830.36 C
▸ SO0000109454 — 2026-07-14 0107896 260714KY61TRFX Cavite, South Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-14 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-14 08:21:56 · Modified: 2026-07-14 08:21:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,196.00 ₱3,196.00 ₱3,196.00 ₱342.43 ₱2,853.57 C
▸ SO0000109455 — 2026-07-14 0107897 260714KYBYHX4S Albay, South Luzon 1 line ₱2,730.00 9
Invoice date: 2026-07-14 · Gross: ₱2,730.00 · Net: ₱2,730.00 · Customer ID: 23 · Created: 2026-07-14 08:21:56 · Modified: 2026-07-14 08:21:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000521 PANASONIC SR-Y10G-G RICE COOKER, GREEN SR-Y10-G 1 1 1 ₱2,730.00 ₱2,730.00 ₱2,730.00 ₱292.50 ₱2,437.50 C
▸ SO0000109456 — 2026-07-14 0107898 260714KYRG4SSS Pampanga, North Luzon 1 line ₱3,196.00 9
Invoice date: 2026-07-14 · Gross: ₱3,196.00 · Net: ₱3,196.00 · Customer ID: 21 · Created: 2026-07-14 08:21:57 · Modified: 2026-07-14 08:21:57
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱3,196.00 ₱3,196.00 ₱3,196.00 ₱342.43 ₱2,853.57 C
▸ SO0000109457 — 2026-07-14 — 260714KYFQQSG1 ****, **** 1 line ₱3,397.00 X
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-14 08:29:59 · Modified: 2026-07-14 16:47:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000109458 TOMO Technology Corporation 2026-07-14 — — Taguig City, NCR 1 line ₱55,197.60 9
Invoice date: — · Gross: ₱91,996.00 · Net: ₱91,996.00 · Customer ID: 66 · Created: 2026-07-14 08:34:36 · Modified: 2026-07-14 08:40:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI001000340 HAIER HSU-18PSV35-W 2.0 HP CLEAN COOL INVERTER SPLIT TYPE AIRCON WITH WIFI HSU-18PSV35-W 2 2 2 ₱45,998.00 ₱91,996.00 ₱91,996.00 ₱5,914.03 ₱49,283.57 C
▸ SO0000109459 MAJODECH INC 2026-07-14 — 2607098M0U4JRX Paranaque , NCR 1 line ₱950.00 9
Invoice date: — · Gross: ₱950.00 · Net: ₱950.00 · Customer ID: 23 · Created: 2026-07-14 08:37:23 · Modified: 2026-07-17 13:40:24
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000289 PANASONIC KX-TS500MX-W CORDED LL PHONE (WHITE) KX-TS500MX-W 1 1 1 ₱950.00 ₱950.00 ₱950.00 ₱101.79 ₱848.21 C
▸ SO0000109460 Glenn Paul De Asis 2026-07-14 — 260528JJ1G91T1 San Jose Del Monte City, Bulacan 1 line ₱3,196.00 9
Invoice date: — · Gross: ₱4,498.00 · Net: ₱4,498.00 · Customer ID: 21 · Created: 2026-07-14 08:52:01 · Modified: 2026-07-14 08:54:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000157 HAIER HRH-TD60AC RANGE HOOD HRH-TD60AC 1 1 1 ₱4,498.00 ₱4,498.00 ₱4,498.00 ₱342.43 ₱2,853.57 C
▸ SO0000109461 — 2026-07-14 0107901 260714M2M6JS8E Cavite, South Luzon 1 line ₱8,799.00 9
Invoice date: 2026-07-14 · Gross: ₱8,799.00 · Net: ₱8,799.00 · Customer ID: 23 · Created: 2026-07-14 09:05:05 · Modified: 2026-07-14 09:05:05
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000656 PANASONIC (E) NA-W75XG2BPH TWIN 7.5KG WASHER NA-W75XG2BPH, NA-W75XG2BPH-CB 1 1 1 ₱8,799.00 ₱8,799.00 ₱8,799.00 ₱942.75 ₱7,856.25 C
▸ SO0000109462 NORBERTO GERALDEZ JR 2026-07-14 — — ALABANG MUNTINLUPA, NCR 1 line ₱21,990.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 111 · Created: 2026-07-14 09:20:04 · Modified: 2026-07-14 09:22:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,356.07 ₱19,633.93 C
▸ SO0000109463 — 2026-07-14 0107905 260714KYPM2TJB Pampanga, North Luzon 1 line ₱1,970.00 9
Invoice date: 2026-07-14 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-07-14 09:27:09 · Modified: 2026-07-14 09:27:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000657 PANASONIC NI-M250T STEAM IRON BLUE GREEN NI-M250T-BG 1 1 1 ₱1,970.00 ₱1,970.00 ₱1,970.00 ₱211.07 ₱1,758.93 C
▸ SO0000109464 — 2026-07-14 0107906 260714M09HK25M Davao Del Sur, Mindanao 1 line ₱3,980.00 9
Invoice date: 2026-07-14 · Gross: ₱3,980.00 · Net: ₱3,980.00 · Customer ID: 16 · Created: 2026-07-14 09:27:09 · Modified: 2026-07-14 09:27:09
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000293 PANASONIC KX-TGB110 CORDLESS PHONE KX-TGB110 2 2 2 ₱1,990.00 ₱3,980.00 ₱3,980.00 ₱426.43 ₱3,553.57 C
▸ SO0000109465 — 2026-07-14 0107907 260714M18JCMTR Metro Manila, Metro Manila 1 line ₱1,970.00 9
Invoice date: 2026-07-14 · Gross: ₱1,970.00 · Net: ₱1,970.00 · Customer ID: 23 · Created: 2026-07-14 09:27:10 · Modified: 2026-07-14 09:27:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000658 PANASONIC NI-M250T STEAM IRON PINK NI-M250T-P 1 1 1 ₱1,970.00 ₱1,970.00 ₱1,970.00 ₱211.07 ₱1,758.93 C
▸ SO0000109466 — 2026-07-14 0107908 1104298260920249 Lipa, Batangas 1 line ₱290.00 9
Invoice date: 2026-07-14 · Gross: ₱290.00 · Net: ₱290.00 · Customer ID: 229 · Created: 2026-07-14 09:27:10 · Modified: 2026-07-14 09:27:10
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000019 MIRACLE DISHWASHER RINSE AID - 500ML BOTTLE DWR-500ML DWR-500ML 1 1 1 ₱290.00 ₱290.00 ₱290.00 ₱31.07 ₱258.93 C
▸ SO0000109467 — 2026-07-14 0107909 1113005310940761 Pasig City, Metro Manila~Pasig 1 line ₱8,728.00 9
Invoice date: 2026-07-14 · Gross: ₱8,728.00 · Net: ₱8,728.00 · Customer ID: 11 · Created: 2026-07-14 09:27:11 · Modified: 2026-07-14 09:27:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000354 SHARP R-394P-ST 34L SMART INVERTER MICROWAVE OVEN R-394P-ST 1 1 1 ₱8,728.00 ₱8,728.00 ₱8,728.00 ₱935.14 ₱7,792.86 C
▸ SO0000109468 — 2026-07-14 0107910 1104299491879766 Amadeo, Cavite 1 line ₱11,625.00 9
Invoice date: 2026-07-14 · Gross: ₱11,625.00 · Net: ₱11,625.00 · Customer ID: 2 · Created: 2026-07-14 09:27:11 · Modified: 2026-07-14 09:27:11
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000006 PANASONIC DH-8BM1P 8.0 Kw MP INSTANT HEATER DH-8BM1P 1 1 1 ₱11,625.00 ₱11,625.00 ₱11,625.00 ₱1,245.54 ₱10,379.46 C
▸ SO0000109469 — 2026-07-14 0107911 260714M39R26UA Metro Manila, Metro Manila 1 line ₱11,249.00 9
Invoice date: 2026-07-14 · Gross: ₱11,249.00 · Net: ₱11,249.00 · Customer ID: 23 · Created: 2026-07-14 09:27:12 · Modified: 2026-07-14 09:27:12
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN006000669 PANASONIC EH-NA9M-H615 NANOE HAIR DRYER EH-NA9M-H615 1 1 1 ₱11,249.00 ₱11,249.00 ₱11,249.00 ₱1,205.25 ₱10,043.75 C
▸ SO0000109470 JOSHUA ANTHONY B DAYRIT 2026-07-14 — — QUEZON CITY, NATIONAL CAPITAL REGION (NCR) 1 line ₱19,791.00 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 118 · Created: 2026-07-14 09:29:10 · Modified: 2026-07-14 09:30:48
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,120.46 ₱17,670.54 C
▸ SO0000109471 — 2026-07-14 — 260714M3015TBA ****, **** 1 line ₱3,397.00 X
Invoice date: — · Gross: ₱3,397.00 · Net: ₱3,397.00 · Customer ID: 21 · Created: 2026-07-14 09:32:13 · Modified: 2026-07-14 16:47:14
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 HAI019000156 HAIER HRH-TD60AB RANGE HOOD HRH-TD60AB 1 0 0 ₱3,397.00 ₱3,397.00 ₱3,397.00 ₱363.96 ₱3,033.04 C
▸ SO0000109472 — 2026-07-14 0107912 1113015504531082 San Pedro, Laguna 1 line ₱20,916.00 9
Invoice date: 2026-07-14 · Gross: ₱20,916.00 · Net: ₱20,916.00 · Customer ID: 2 · Created: 2026-07-14 09:44:15 · Modified: 2026-07-14 09:44:15
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000501 PANASONIC NA-FD85X1HRM 8.5KG WASHER NA-FD85X1HRM, NA-FD85X1HRM-CB 1 1 1 ₱20,916.00 ₱20,916.00 ₱20,916.00 ₱2,241.00 ₱18,675.00 C
▸ SO0000109473 KIMBERLY NG 2026-07-14 — — MANILA, NCR 1 line ₱42,392.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 165 · Created: 2026-07-14 09:46:12 · Modified: 2026-07-14 09:52:47
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 1 1 ₱52,990.00 ₱52,990.00 ₱52,990.00 ₱4,542.00 ₱37,850.00 C
▸ SO0000109474 CHRISTIAN DIAZ 2026-07-14 — — BIÑAN LAGUNA, PROVINCE 1 line ₱38,192.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 71 · Created: 2026-07-14 10:21:17 · Modified: 2026-07-14 10:24:56
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 1 1 ₱52,990.00 ₱52,990.00 ₱52,990.00 ₱4,092.00 ₱34,100.00 C
▸ SO0000109475 — 2026-07-14 0107913 7191644471547 Paranaque, Metro Manila 1 line ₱95,000.00 9
Invoice date: 2026-07-14 · Gross: ₱95,000.00 · Net: ₱95,000.00 · Customer ID: 36 · Created: 2026-07-14 10:25:23 · Modified: 2026-07-14 10:25:23
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA019000315 SHARP R-CD1800M COMMERCIAL MICROWAVE OVEN RCD1800M 2 2 2 ₱47,500.00 ₱95,000.00 ₱95,000.00 ₱10,178.57 ₱84,821.43 C
▸ SO0000109476 NIKO GERONIMO 2026-07-14 — — TAYTAY RIZAL , PROVINCE 1 line ₱49,186.00 9
Invoice date: — · Gross: ₱79,980.00 · Net: ₱79,980.00 · Customer ID: 71 · Created: 2026-07-14 10:26:42 · Modified: 2026-07-14 10:29:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000005 KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER 2 2 2 ₱39,990.00 ₱79,980.00 ₱79,980.00 ₱5,269.93 ₱43,916.07 C
▸ SO0000109477 — 2026-07-14 0107914 260714M454J09T Laguna, South Luzon 1 line ₱7,885.00 9
Invoice date: 2026-07-14 · Gross: ₱7,885.00 · Net: ₱7,885.00 · Customer ID: 23 · Created: 2026-07-14 10:30:25 · Modified: 2026-07-14 10:30:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000664 PANASONIC DH-3VS1PW 3.5kw SP INSTANT HEATER DH-3VS1PW 1 1 1 ₱7,885.00 ₱7,885.00 ₱7,885.00 ₱844.82 ₱7,040.18 C
▸ SO0000109478 — 2026-07-14 0107915 1113015502260394 Marikina City, Metro Manila~Marikina 2 lines ₱4,796.00 9
Invoice date: 2026-07-14 · Gross: ₱4,796.00 · Net: ₱4,796.00 · Customer ID: 11 · Created: 2026-07-14 10:30:25 · Modified: 2026-07-14 10:30:25
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 SHA002000042 SHARP FZ-F30HFE HEPA FILTER PFIL-A480KKEZ FZ-F30HFE 1 1 1 ₱2,398.00 ₱2,398.00 ₱2,398.00 ₱256.93 ₱2,141.07 C
2 SHA002000042 SHARP FZ-F30HFE HEPA FILTER PFIL-A480KKEZ FZ-F30HFE 1 1 1 ₱2,398.00 ₱2,398.00 ₱2,398.00 ₱256.93 ₱2,141.07 C
▸ SO0000109479 — 2026-07-14 0107916 260714M5AP3NW0 Laguna, South Luzon 1 line ₱7,885.00 9
Invoice date: 2026-07-14 · Gross: ₱7,885.00 · Net: ₱7,885.00 · Customer ID: 23 · Created: 2026-07-14 10:30:26 · Modified: 2026-07-14 10:30:26
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000664 PANASONIC DH-3VS1PW 3.5kw SP INSTANT HEATER DH-3VS1PW 1 1 1 ₱7,885.00 ₱7,885.00 ₱7,885.00 ₱844.82 ₱7,040.18 C
▸ SO0000109480 — 2026-07-14 0107917 260714M66A5S2Q Cavite, South Luzon 1 line ₱2,589.00 9
Invoice date: 2026-07-14 · Gross: ₱2,589.00 · Net: ₱2,589.00 · Customer ID: 23 · Created: 2026-07-14 10:30:27 · Modified: 2026-07-14 10:30:27
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000660 PANASONIC NI-S430 STEAM IRON TERRACOTA NI-S430-T 1 1 1 ₱2,589.00 ₱2,589.00 ₱2,589.00 ₱277.39 ₱2,311.61 C
▸ SO0000109481 — 2026-07-14 0107918 260714M6F88MQ8 Rizal, South Luzon 1 line ₱3,290.00 9
Invoice date: 2026-07-14 · Gross: ₱3,290.00 · Net: ₱3,290.00 · Customer ID: 23 · Created: 2026-07-14 10:30:28 · Modified: 2026-07-14 10:30:28
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000641 PANASONIC KX-TG6811CX5 CORDLESS PHONE KX-TG6811CX5 1 1 1 ₱3,290.00 ₱3,290.00 ₱3,290.00 ₱352.50 ₱2,937.50 C
▸ SO0000109482 — 2026-07-14 0107919 260714M59QK4H9 Metro Manila, Metro Manila 1 line ₱750.00 9
Invoice date: 2026-07-14 · Gross: ₱750.00 · Net: ₱750.00 · Customer ID: 236 · Created: 2026-07-14 10:33:29 · Modified: 2026-07-14 10:33:29
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000003 MIRACLE 2-IN-1 ALL-PURPOSE MULTISURFACE DISINFECTANT CLEANER SPRAY - 500ML DC-500ML DC-500ML 5 5 5 ₱150.00 ₱750.00 ₱750.00 ₱80.36 ₱669.64 C
▸ SO0000109483 — 2026-07-14 0107920 260714M7DRVUW6 ****, **** 1 line ₱7,125.00 9
Invoice date: 2026-07-14 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 23 · Created: 2026-07-14 10:41:31 · Modified: 2026-07-14 10:41:31
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 1 1 ₱7,125.00 ₱7,125.00 ₱7,125.00 ₱763.39 ₱6,361.61 C
▸ SO0000109484 JOSELITO DE CASTRO 2026-07-14 — — QUEZON CITY, NCR 1 line ₱29,992.50 9
Invoice date: — · Gross: ₱39,990.00 · Net: ₱39,990.00 · Customer ID: 117 · Created: 2026-07-14 10:41:44 · Modified: 2026-07-14 10:47:01
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000005 KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER KAROFI KAD-D66/D66S HOT AND COLD WATER PURIFIER 1 1 1 ₱39,990.00 ₱39,990.00 ₱39,990.00 ₱3,213.48 ₱26,779.02 C
▸ SO0000109485 ELMER CAIRO 2026-07-14 — — manila, NCR 1 line ₱18,691.50 9
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 165 · Created: 2026-07-14 10:53:59 · Modified: 2026-07-14 10:55:33
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 1 1 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱2,002.66 ₱16,688.84 C
▸ SO0000109486 THESS DELA CUESTA 2026-07-14 — — MANDALUYONG, NCR 1 line ₱38,152.00 9
Invoice date: — · Gross: ₱52,990.00 · Net: ₱52,990.00 · Customer ID: 170 · Created: 2026-07-14 10:56:20 · Modified: 2026-07-14 10:57:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000035 KAROFI PHC11DNA100 AQUADUO RO HOT AND COLD WATER PURIFIER KAROFI AQUADUO PHC11DNA100 WATER PURIFIER 1 1 1 ₱52,990.00 ₱52,990.00 ₱52,990.00 ₱4,087.71 ₱34,064.29 C
▸ SO0000109488 — 2026-07-14 0107921 260714M7HMVKG2 Nueva Vizcaya, North Luzon 1 line ₱2,730.00 9
Invoice date: 2026-07-14 · Gross: ₱2,730.00 · Net: ₱2,730.00 · Customer ID: 23 · Created: 2026-07-14 10:58:35 · Modified: 2026-07-14 10:58:35
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000523 PANASONIC SR-Y10G-R RICE COOKER, BURGUNDY SR-Y10-R 1 1 1 ₱2,730.00 ₱2,730.00 ₱2,730.00 ₱292.50 ₱2,437.50 C
▸ SO0000109489 — 2026-07-14 0107922 260714M87V8HU7 Batangas, South Luzon 1 line ₱200.00 9
Invoice date: 2026-07-14 · Gross: ₱200.00 · Net: ₱200.00 · Customer ID: 236 · Created: 2026-07-14 10:58:36 · Modified: 2026-07-14 10:58:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000033 MIRACLE SCREEN DISINFECTANT & CLEANER - 100ML SPRAY BOTTLE SDC-100ML SDC-100ML 2 2 2 ₱100.00 ₱200.00 ₱200.00 ₱21.43 ₱178.57 C
▸ SO0000109490 — 2026-07-14 0107923 260714M8P0ANUJ Metro Manila, Metro Manila 1 line ₱6,580.00 9
Invoice date: 2026-07-14 · Gross: ₱6,580.00 · Net: ₱6,580.00 · Customer ID: 23 · Created: 2026-07-14 10:58:36 · Modified: 2026-07-14 10:58:36
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN016000641 PANASONIC KX-TG6811CX5 CORDLESS PHONE KX-TG6811CX5 2 2 2 ₱3,290.00 ₱6,580.00 ₱6,580.00 ₱705.00 ₱5,875.00 C
▸ SO0000109491 EMMANUEL P GALANG 2026-07-14 — — MANILA, NCR 1 line ₱22,791.50 9
Invoice date: — · Gross: ₱27,990.00 · Net: ₱27,990.00 · Customer ID: 165 · Created: 2026-07-14 11:01:54 · Modified: 2026-07-14 11:11:00
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000036 KAROFI PHC11-100 AQUAFLOW RO WATER PURIFIER KAROFI AQUAFLOW PHC11-100 WATER PURIFIER 1 1 1 ₱27,990.00 ₱27,990.00 ₱27,990.00 ₱2,441.95 ₱20,349.55 C
▸ SO0000109492 — 2026-07-14 0107924 1113026933365599 Bacoor, Cavite 1 line ₱11,235.00 9
Invoice date: 2026-07-14 · Gross: ₱11,235.00 · Net: ₱11,235.00 · Customer ID: 10 · Created: 2026-07-14 11:03:38 · Modified: 2026-07-14 11:03:38
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000697 PANASONIC NA-W11523B TWIN 11.5KG WASHER NA-W11523B 1 1 1 ₱11,235.00 ₱11,235.00 ₱11,235.00 ₱1,203.75 ₱10,031.25 C
▸ SO0000109493 — 2026-07-14 0107925 1104327815252749 Santa Rosa, Laguna 1 line ₱20,916.00 9
Invoice date: 2026-07-14 · Gross: ₱20,916.00 · Net: ₱20,916.00 · Customer ID: 2 · Created: 2026-07-14 11:06:39 · Modified: 2026-07-14 11:06:39
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN025000501 PANASONIC NA-FD85X1HRM 8.5KG WASHER NA-FD85X1HRM, NA-FD85X1HRM-CB 1 1 1 ₱20,916.00 ₱20,916.00 ₱20,916.00 ₱2,241.00 ₱18,675.00 C
▸ SO0000109494 APPLIANCE WAREHOUSE - WEBSITE 2026-07-14 — — Makati, NCR 1 line ₱7,640.00 9
Invoice date: — · Gross: ₱7,640.00 · Net: ₱7,640.00 · Customer ID: 36 · Created: 2026-07-14 11:09:41 · Modified: 2026-07-14 11:20:50
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN019000532 PANASONIC SR-CEZ18 RICE COOKER, SILVER/BLACK SR-CEZ18 2 2 2 ₱3,820.00 ₱7,640.00 ₱7,640.00 ₱818.57 ₱6,821.43 C
▸ SO0000109495 — 2026-07-14 0107926 585016743881114845 N/A, N/A 1 line ₱0.01 9
Invoice date: 2026-07-14 · Gross: ₱0.01 · Net: ₱0.01 · Customer ID: 28 · Created: 2026-07-14 11:14:40 · Modified: 2026-07-14 11:14:40
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000002 KAROFI SLIM S-S038 WATER PURIFIER KAROFI SLIM S-S038 WATER PURIFIER 1 1 1 ₱0.01 ₱0.01 ₱0.01 ₱0.00 ₱0.01 C
▸ SO0000109496 — 2026-07-14 0107927 260714M97KW5JD ****, **** 1 line ₱7,125.00 9
Invoice date: 2026-07-14 · Gross: ₱7,125.00 · Net: ₱7,125.00 · Customer ID: 23 · Created: 2026-07-14 11:23:42 · Modified: 2026-07-14 11:23:42
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN014000634 PANASONIC DH-3VL1PW 3.5kw SP INSTANT HEATER DH-3VL1PW 1 1 1 ₱7,125.00 ₱7,125.00 ₱7,125.00 ₱763.39 ₱6,361.61 C
▸ SO0000109497 DEVINE GRACE RELOVA 2026-07-14 — — LAS PIÑAS , NCR 1 line ₱14,799.00 X
Invoice date: — · Gross: ₱21,990.00 · Net: ₱21,990.00 · Customer ID: 216 · Created: 2026-07-14 11:24:56 · Modified: 2026-07-14 11:25:32
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 KAR026000003 KAROFI KAQ-U05 WATER PURIFIER KAROFI KAQ-U05 WATER PURIFIER 1 0 0 ₱21,990.00 ₱21,990.00 ₱21,990.00 ₱1,585.61 ₱13,213.39 C
▸ SO0000109498 — 2026-07-14 0107928 1113024191972608 Tacloban, Leyte 1 line ₱1.00 9
Invoice date: 2026-07-14 · Gross: ₱1.00 · Net: ₱1.00 · Customer ID: 10 · Created: 2026-07-14 11:25:43 · Modified: 2026-07-14 11:25:43
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 PAN027000735 PANASONIC WEG2164 TEL MODULAR JACK WEG2164 1 1 1 ₱1.00 ₱1.00 ₱1.00 ₱0.11 ₱0.89 C
▸ SO0000109500 — 2026-07-14 0107929 260714M9J9C5AJ Metro Manila, Metro Manila 2 lines ₱760.00 9
Invoice date: 2026-07-14 · Gross: ₱760.00 · Net: ₱760.00 · Customer ID: 236 · Created: 2026-07-14 11:25:44 · Modified: 2026-07-14 11:25:44
#Item No.DescriptionGinee SKUOrderedDeliveredInvoicedUnit PriceGrossNetTaxNet SalesStatus
1 MIR032000031 MIRACLE SURFACE DISINFECTANT - 1 GALLON SD-1G SD-1G 1 1 1 ₱350.00 ₱350.00 ₱350.00 ₱37.50 ₱312.50 C
2 MIR032000001 MIRACLE ALL PURPOSE DEGREASER - 1 GALLON APD-1G APD-1G 1 1 1 ₱410.00 ₱410.00 ₱410.00 ₱43.93 ₱366.07 C